Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-005/1254
(Chithara) 		1613002002NRG24290220242158747 01/03/2024 SAMEELA BEEVI.E 1613002002WL096930 SAMEELA BEEVI.E 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104841264 Mrs. SAMEELA BEEVI E INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24290220242158751 01/03/2024 SANTHA 1613002002WL096930 SANTHA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104841276 Mrs. SANTHA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24290220242158755 01/03/2024 SHEELA S 1613002002WL096930 SHEELA S 00176 IDIB000C042 333 333 Processed 19/04/2024 3104841265 SHEELA S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24290220242158765 01/03/2024 USHA 1613002002WL096930 USHA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104841267 Mrs. USHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24290220242158773 01/03/2024 SAKUNTHALA 1613002002WL096930 SAKUNTHALA 00176 IDIB000C042 999 999 Processed 19/04/2024 3104841277 Mrs. SAKUNTHALA S INDIAN BANK(607105)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-002-005/115
(Chithara) 		1613002002NRG24290220242158745 01/03/2024 SAROJINI CHELLAPPAN 1613002002WL096930 SAROJINI CHELLAPPAN 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104841270 Mrs. SAROJINI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1233
(Chithara) 		1613002002NRG24290220242158746 01/03/2024 REENA L 1613002002WL096930 REENA L 00415 SBIN0070525 333 333 Processed 19/04/2024 3104841281 REENA L KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-005/186
(Chithara) 		1613002002NRG24290220242158748 01/03/2024 LALITHAMMA 1613002002WL096930 LALITHAMMA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104841283 Mrs. LALITHAMMA L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24290220242158749 01/03/2024 INDIRA DEVI B 1613002002WL096930 INDIRA DEVI B 00415 SBIN0070525 666 666 Processed 19/04/2024 3104841271 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24290220242158750 01/03/2024 RADHAMANI K 1613002002WL096930 RADHAMANI K 00415 SBIN0070525 1998 1998 Rejected 19/04/2024 3104841284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24290220242158752 01/03/2024 SUJATHA R 1613002002WL096930 SUJATHA R 00415 SBIN0070525 666 666 Processed 19/04/2024 3104841285 MRS SUJATHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24290220242158753 01/03/2024 SOBHANA C 1613002002WL096930 SOBHANA C 00415 SBIN0070525 666 666 Processed 19/04/2024 3104841272 MRS SOBHANA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24290220242158754 01/03/2024 OMANA 1613002002WL096930 OMANA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104841286 MRS OMANA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24290220242158756 01/03/2024 RASANA RAVI 1613002002WL096930 RASANA RAVI 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104841279 RASANA R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24290220242158757 01/03/2024 SABOORABEEVI K 1613002002WL096930 SABOORABEEVI K 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3104841268 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24290220242158758 01/03/2024 LEKSHMI 1613002002WL096930 LEKSHMI 00415 SBIN0070525 999 999 Processed 19/04/2024 3104841282 Mrs. LEKSHMI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/39
(Chithara) 		1613002002NRG24290220242158759 01/03/2024 SUSEELA R 1613002002WL096930 SUSEELA R 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104841287 MRS SUSEELA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/412
(Chithara) 		1613002002NRG24290220242158760 01/03/2024 REJEENA 1613002002WL096930 REJEENA 00415 SBIN0070525 666 666 Processed 19/04/2024 3104841269 RAJEENA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-005/49
(Chithara) 		1613002002NRG24290220242158761 01/03/2024 USHA KUMARI P 1613002002WL096930 USHA KUMARI P 00415 SBIN0070525 333 333 Processed 19/04/2024 3104841288 Mrs. USHAKUMARI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24290220242158762 01/03/2024 ARIFA BEEVI M S 1613002002WL096930 ARIFA BEEVI M S 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104841273 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/568
(Chithara) 		1613002002NRG24290220242158763 01/03/2024 SANALKUMARI S 1613002002WL096930 SANALKUMARI S 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104841289 MRS SANALKUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24290220242158764 01/03/2024 NAJEELABEEVI 1613002002WL096930 NAJEELABEEVI 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3104841266 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/63
(Chithara) 		1613002002NRG24290220242158766 01/03/2024 SUSHAMA 1613002002WL096930 SUSHAMA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104841290 Mrs. SUSHAMA G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/64
(Chithara) 		1613002002NRG24290220242158767 01/03/2024 USHA 1613002002WL096930 USHA 00415 SBIN0070525 2331 2331 Processed 19/04/2024 3104841291 MRS USHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24290220242158768 01/03/2024 SANTHA 1613002002WL096930 SANTHA 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3104841278 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24290220242158769 01/03/2024 LEKHA PADMAKSHI 1613002002WL096930 LEKHA PADMAKSHI 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104841275 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24290220242158770 01/03/2024 RAMANI AMMA 1613002002WL096930 RAMANI AMMA 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3104841292 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24290220242158771 01/03/2024 RADHAMANI AMMA RAJAMMA 1613002002WL096930 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104841274 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24290220242158772 01/03/2024 YESODA K 1613002002WL096930 YESODA K 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3104841280 MRS YESODA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24290220242158774 01/03/2024 VALSALA 1613002002WL096930 VALSALA 00415 SBIN0070525 999 999 Processed 19/04/2024 3104841293 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24290220242158775 01/03/2024 PRASANNA.K 1613002002WL096930 PRASANNA.K 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3104841263 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 38961 38961
32 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24290220242158776 01/03/2024 BEENA S 1613002002WL096930 BEENA S 00657 KLGB0040677 2331 2331 Processed 19/04/2024 3104841262 BEENA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-005/902
(Chithara) 		1613002002NRG24290220242158777 01/03/2024 REMYA 1613002002WL096930 REMYA 00657 KLGB0040677 666 666 Processed 19/04/2024 3104841261 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_010324APB_FTO_1104899 Indian Bank IDIB000C042 CHITARA 6327
2 Chadaya mangalam KL1613002002_010324APB_FTO_1104899 State Bank Of India SBIN0070525 MADATHARA 38961
3 Chadaya mangalam KL1613002002_010324APB_FTO_1104899 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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